how to Create Business Partner - Vendor Master in S4 HANA | SAP in Marathi | Supplier master скачать в хорошем качестве

how to Create Business Partner - Vendor Master in S4 HANA | SAP in Marathi | Supplier master

n this video, you will learn how to create a Supplier (Vendor) Master in SAP S/4HANA with a practical, step-by-step demo. Supplier master data is a core foundation in SAP MM (Materials Management) and is required for procurement, purchase orders, invoice posting, and payments. This tutorial covers both business and technical aspects of supplier creation, making it useful for SAP beginners as well as experienced consultants. 🔹 Topics Covered: What is Supplier Master in SAP? Role of Supplier Master in Procure-to-Pay (P2P) Cycle Supplier Master integration with MM, FI, and Sourcing Business Partner (BP) concept for suppliers in S/4HANA Required account groups / BP roles Step-by-step Supplier Creation Demo Company Code, Purchasing Organization & General Data views Bank details, payment terms & reconciliation account Common errors and best practices 🔹 Who Should Watch? SAP MM / Sourcing consultants SAP FICO consultants SAP beginners & freshers Procurement & supply chain professionals Anyone preparing for SAP S/4HANA certification 🔹 Transaction / Apps Used: BP – Business Partner SAP S/4HANA Fiori & GUI 👍 If this video helps you: Like the video Subscribe to the channel Share with fellow SAP learners 📩 Comment below if you want videos on: Purchase Info Record Source List P2P Cycle SAP MM Configuration 🔖 Hashtags: #SAP #SAPMM #SAPS4HANA #SupplierMaster #VendorMaster #BusinessPartner #P2P #SAPFiori #SAPProcurement